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ICMS S T RECOLHIDO ANTERIORMENTE, EM VIRTUDE DO DISPOSTO NO ARTIGO 127 DO REGULAME NTO DO ICMS BC: R$    31,34 E R$ 319,50</infAdProd></det><total><ICMSTot><vBC>450.02</vBC><vICMS>81.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1015.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.41</vPIS><vCOFINS>70.98</vCOFINS><vOutro>0.00</vOutro><vNF>1015.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>68058213000108</CNPJ><xNome>RGS TRANSPORTES LTDA</xNome><IE>535169520115</IE><xEnder>RODOVIA SP 308,SN</xEnder><xMun>PIRACICABA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUME</esp><nVol>1/2</nVol><pesoL>22.000</pesoL><pesoB>23.600</pesoB></vol></transp><cobr><fat><nFat>01048734</nFat><vOrig>1015.00</vOrig><vDesc>0.00</vDesc><vLiq>1015.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-09</dVenc><vDup>1015.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1015.00</vPag></detPag></pag><infAdic><infCpl>PLACA: FLM6743 IPI ALIQUOTA ZERO CFE. CAPITULO 3 DA TIPI/2017 - DEC. 8.950/2016. BC RED 33,33% CONF.DISP.ART 39,INCISO IX,ANEXO II NAO SENDO APLICAVEL PARA EMPRESAS DO SIMPLES NACIONAL (CFE. ART. 39, INCISO XVI,  1 , ALINEA "A". RGP: GO-I0003185-5 - SIF:3857 "AS MERCADORIAS PARTIRAM DO DEPoSITO FECHADO, LOCALIZADO NA ROD. COM. MARIO DEDINI, S/N   KM 158 - CaMARA FRIA, JD. NOVA IGUAcU, PIRACICABA/SP, IE N  535.707.141.119, CNPJ N  45.666.419/0009-72, SIF 3765" PIRACICABA/SP, IE N  535.707.141.119, CNPJ N  45.666.419/0009-72, SIF 3765" Nome fantasia: ZE DO QUEIJO PEDIDO: 238691 NR. ORDEM DE MONTAGEM: 445589 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 450,02 VALOR ICMS 81,00</infCpl></infAdic><infRespTec><CNPJ>27231185000100</CNPJ><xContato>Angela Maria Gheller Telles</xContato><email>resp_tecnico_dfe_supplychain@totvs.com.br</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35220845666419000115550060000487341793613110"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>/6cN3kQTPT/4f7DqnPNZFMc3D0U=</DigestValue></Reference></SignedInfo><SignatureValue>ebbT5WOyFSIf2hOrtEOL1yFC583/eBJUZjHt0OFInJq3MonQljQynQQVHz18oiMQdgNQl0hikMBAMgLcx/R74ElM/YyZ7sfcqKk1p3MeYL5wpnYeok8f5rUoqGWtnrgRbfjN0VS5x2Uw0FxEOfsFKUqqz2sR/Y/fLtt/PmMUDNUVy9b1/cXStjnCasBzAbs4xpQTiPdH9kagnrtrQKEpunW60jUuLuNfqGGOiM5fDGKKbag54sNf1y4MhqzCs8NXeqqwWIfFzWr8lFN4JBFrM1IYh0kTrE7d2UDzkzsQp6ZQ57YUTPa2NNsJH+Mg0v6TNsq/omMm8QOVGoGYRK+vmg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221116357313"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220845666419000115550060000487341793613110</chNFe><dhRecbto>2022-08-19T00:12:31-03:00</dhRecbto><nProt>135221116357313</nProt><digVal>/6cN3kQTPT/4f7DqnPNZFMc3D0U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>